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CFU-HILL LIQUID KIT (HUMAN) MARCA STEMCELL

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CONTRACT SUMMARY 1378-1378

Total amount

30,832.8 pesos mexicanos

Contract period(s)

Between 22 de diciembre de 2010 and 24 de enero de 2011

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

PC Digital Com mx S.A. de C.V.
AQUINO ACOSTA ISRAEL
MULTIEQUIPOS Y CONSUMIBLES S.A. DE C.V.
UNIPARTS S.A. DE C.V.
ALIMENTOS LA PALOMA S A DE C V
Efectivale S.A. de C.V.
COMPAÑÍA REAMEX S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-1378 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

CFU-HILL LIQUID KIT (HUMAN) MARCA STEMCELL

Award title

CFU-HILL LIQUID KIT (HUMAN) MARCA STEMCELL

Contract title

CFU-HILL LIQUID KIT (HUMAN) MARCA STEMCELL

Supplier(s)

PC Digital Com mx S.A. de C.V. ,

AQUINO ACOSTA ISRAEL ,

MULTIEQUIPOS Y CONSUMIBLES S.A. DE C.V. ,

UNIPARTS S.A. DE C.V. ,

ALIMENTOS LA PALOMA S A DE C V ,

Efectivale S.A. de C.V. ,

COMPAÑÍA REAMEX S.A. DE C.V.

Amount

30,832.8 pesos mexicanos

Signature date

22 de diciembre de 2010

Execution period

22 de diciembre de 2010 to 24 de enero de 2011

Internal award code

1378

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=1378-1378")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=1378-1378')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=1378-1378')

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CFU-HILL LIQUID KIT (HUMAN) MARCA STEMCELL

CONTRACT SUMMARY 1378-1378

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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